Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$5,449,077
Down $501,964 (-8.4%) from 2012
Net Assets
Down$3,104,079
Down $113,584 (-3.5%) from 2012
Liabilities
Down$2,344,998
Down $388,380 (-14%) from 2012
Revenue And Expenses
Revenue
$10,471,192
No earlier filing loaded for comparison.
Expenses
Down$10,584,776
Down $3,136,578 (-23%) from 2012
Net Income
-$113,584
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $10,471,192
Mission and Program Overview
Mission
Furnish housing, health care, financial security, and other services to elderly individuals
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,217,663 | $3,104,079 | ▼ $113,584 |
| Other Notes and Loans Receivable, Net | $2,850,613 | $2,771,234 | ▼ $79,379 |
| Accounts Receivable | $2,048,426 | $1,552,750 | ▼ $495,676 |
| Intangible Assets | $344,159 | $320,424 | ▼ $23,735 |
| Land, Buildings, and Equipment, Net | $9,256 | $9,407 | ▲ $151 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,951,041 | $5,449,077 | ▼ $501,964 |
| Other Assets Total | $698,587 | $795,262 | ▲ $96,675 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,586,054 | $1,554,449 | ▼ $31,605 |
| Mortgage Notes Payable Secured by Investment Property | $541,627 | $402,490 | ▼ $139,137 |
| Other Liabilities | $605,697 | $388,059 | ▼ $217,638 |
| Total Liabilities | $2,733,378 | $2,344,998 | ▼ $388,380 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,217,663 | $3,104,079 | ▼ $113,584 |
| Total Liabilities and Net Assets / Fund Balance | $5,951,041 | $5,449,077 | ▼ $501,964 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,666 | $27,441 | $36,107 |
| Leasehold Improvements | - | $3,023 | $3,023 |
| Other Land Buildings | $741 | $1,313 | $2,054 |
| Other Assets Org | $795,262 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bretton Newman | Medical Director | FT | $228,633 | $5,469 | $234,102 |
| Karin L Hughes | Physician | FT | $104,892 | - | $104,892 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward L Bangerter | President/SEC |
| Jon Owens | Trustee |
| Troy Thompson | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rocky Mountain Care LLC | Management Services | - | $1,427,870 |
| Rocky Mountain Care-hunter Hollow | Patient Room & Board | - | $276,874 |
| Rocky Mountain Care-clearfield | Patient Room & Board | - | $184,055 |
| Rocky Mountain Care-tooele | Patient Room & Board | - | $139,474 |
| Rocky Mountain Care - Murray | Patient Room & Board | - | $135,442 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,348
- Program Service Revenue
- $10,434,632
- Investment Income
- $35,212
- Other Revenue
- $0
- All Other Contributions
- $1,348
- Change in Net Assets
- $-113,584
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,408,999 |
| Salaries, Compensation, and Employee Benefits | $4,186,269 |
| Grants and Similar Amounts Paid | $989,508 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,649,445 | $127,398 | - | $3,776,843 |
| Fees for Services Management | - | $1,427,870 | - | $1,427,870 |
| Grants to Domestic Orgs | $989,508 | - | - | $989,508 |
| All Other Expenses | $547,218 | $233,143 | - | $780,361 |
| Other Expenses | $344,425 | $12,573 | - | $344,425 |
| Payroll Taxes | $292,202 | $11,556 | - | $303,758 |
| Insurance | $153,526 | $71,436 | - | $224,962 |
| Occupancy | $167,979 | - | - | $167,979 |
| Other Employee Benefits | $104,551 | $1,117 | - | $105,668 |
| Office Expenses | - | $69,256 | - | $69,256 |
| Depreciation Depletion | $24,148 | $3,500 | - | $27,648 |
| Travel | $17,138 | $6,216 | - | $23,354 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Fees for Services Legal | - | $8,881 | - | $8,881 |
| Advertising | - | $6,689 | - | $6,689 |
| Interest | - | $6,122 | - | $6,122 |
| Fees for Services Other | $450 | - | - | $450 |
| Total Functional Expenses | $8,589,019 | $1,995,757 | $0 | $10,584,776 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 87-0468543 | - | 501(c)(3) | Patient Care | $989,508 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Statement Note 1 | See Note 1 | Management Services | Yes | $1,427,870 |
| See Statement Note 3 | See Note 3 | Patient Room and Board | No | $263,170 |
| See Statement Note 4 | See Note 4 | Patient Room & Board | No | $192,029 |
| See Statement Note 2 | See Note 2 | See Note 2 | No | $97,595 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $128,452 |
| Other Current Liabilitites | $99,162 |
| Accrued Vacation/Sick Leave | $69,597 |
| Accrued Employee Benefits | $63,425 |
| Due to Related Parties | $19,505 |
| Payroll Taxes & Garnishments Payable | $7,918 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“Vali Division of Wasatch contracts with a management company, Rocky Mountain Care, LLC for management services. The officers and trustees oversee the management agreement and review financial operations on a regular basis.”
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
“Jon Owens 350 East 300 South Bountiful, Utah 84101Edward Bangerter 350 East 300 South Bountiful, Utah 84101Troy Thompson 3333 South State Street Salt Lake City, UT 84115”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the form 990 is reviewed by an officer and trustee before it is issued.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“There is ongoing communication between officers and trustees regarding business transactions.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The board meets with an independent consultant to review and approve compensation with comparability data and performance measures.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing docs, policies and financial statements will be made available upon request.”
Filing and Contact Details
Filer
- EIN
- 95-3723933
- Phone
- 8013974000
Signing Officer
- Name
- Edward L Bangerter
- Title
- President/SEC
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1991
- Legal Domicile
- Ut
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 241
- Volunteers
- 80
Preparer
- Preparer
- LaMar Bangerter
- Phone
- 8013974050
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - PART IV - #28 B:STATEMENT NOTE 1:ROCKY MOUNTAIN CARE, LLC PROVIDES MANAGEMENT SERVICES FOR VALI DIVISION OF WASATCH, INC. ROCKY MOUNTAIN CARE, LLC IS A DISREGARDED ENTITY INTO ROCKY MOUNTAIN HOME HEALTH, LLC, IN WHICH DEE BANGERTER IS A 35% OWNER AND A FATHER OF EDWARD BANGERTER.SHARED PHARMACY SERVICES PROVIDES PHARMACEUTICAL PRODUCTS TO VALI DIVISION OF WASATCH,INC., IN WHICH SHARED PHARMACY IS 50% OWNED BY ROCKY MOUNTAIN HOME HEALTH, LLC.”
Client Note 2
“Client Note 2 - Part IV - #28 A, B, C:Statement Note 2:Vali Division of Wasatch leases equipment and vehicles From Rocky Mountain Care - Holladay, Inc. Rocky Mountain Care - Holladay, Inc. also provides room and board services to patients of Vali Division of Wasatch. One of Rocky Mountain Care - Holladay, Inc's trustees, Dee Bangerter, is the Father of Edward Bangerter who is a trustee of Vali Division of Division of Wasatch. Jon Owens is also a Trustee of both Vali Division of Wasatch and Rocky Mountain Care - Holladay, Inc.”
Client Note 3
“Client Note 3 - Part IV - #28 A, B, C:Statement Note 3:BCVV, Inc. provides room and board services to patients of Vali Division of Wasatch. One of BCVV, Inc's trustees, Dee Bangerter, is the Father of Edward Bangerter who is a trustee of Vali Division of Division of Wasatch.”
Client Note 4
“Client Note 4 - Part IV - #28 A, B, C:Statement Note 4:BCCU, Inc. provides room and board services to patients of Vali Division of Wasatch. One of BCCU, Inc's trustees, Dee Bangerter, is the Father of Edward Bangerter who is a trustee of Vali Division of Division of Wasatch.”
Raw XML AppendixShowing 400 of 598 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1552750 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 547218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 780361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROCKY MOUNTAIN CARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013974000 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
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| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | TOOELE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CLEARFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | WEST VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MURRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | MURRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 84074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 84015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 84120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 84107 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PATIENT ROOM & BOARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PATIENT ROOM & BOARD |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8881 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD L BANGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETTON NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIN L HUGHES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 989508 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 989508 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10471192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224962 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 344159 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 320424 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6122 |
| IRS990/InterestGrp/TotalAmt | 0 | 6122 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41184 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FURNISH HOUSING, HEALTH CARE, FINANCIAL SECURITY, AND OTHER SERVICES TO ELDERLY INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 541627 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 402490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3217663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3104079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69256 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 698587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 795262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105668 |
| IRS990/OtherExpensesGrp/Desc | 0 | Patient Room & Board |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Patient Ancillary costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1063660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 835327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 399442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 344425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1063660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 847900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 399442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 344425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 605697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 388059 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3649445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3776843 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2850613 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2771234 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1037266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8436309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 961057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1037266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8436309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 961057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 750000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3250000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147569 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6502957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12070667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -753118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3968397 |
| IRS990/PYTotalExpensesAmt | 0 | 13721354 |
| IRS990/PYTotalRevenueAmt | 0 | 12968236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10434632 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3217663 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3104079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 750000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 801544 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 208121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10434632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12070667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9902754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8665787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7451217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48525057 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 147569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 208121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 49326601 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10435980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12820667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9902754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8685787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7481413 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 49326601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10471192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12968236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9911839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8695022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7488433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49534722 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 795262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 69597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 19505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 99162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Employee Benefits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Vacation/Sick Leave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Due to Related Parties |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,449,077
- Liabilities
- $2,344,998
- Net assets
- $3,104,079
- Revenue
- $10,471,192
- Expenses
- $10,584,776
- Net income
- -$113,584